Hamisadah (UK) Limited is a private limited company located at 6 Cotham Hill, Bristol BS6 6LF. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-12-10, this 5-year-old company is run by 2 directors.
Director Noam A., appointed on 10 December 2018. Director Oren A., appointed on 10 December 2018.
The company is officially classified as "unlicensed restaurants and cafes" (Standard Industrial Classification: 56102).
The latest confirmation statement was sent on 2022-12-09 and the deadline for the subsequent filing is 2023-12-23. Likewise, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 6 Cotham Hill |
Town | Bristol |
Post code | BS6 6LF |
Country of origin | United Kingdom |
Registration Number | 11719676 |
Date of Incorporation | Mon, 10th Dec 2018 |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 23rd Dec 2023 (2023-12-23) |
Last confirmation statement dated | Fri, 9th Dec 2022 |
The list of PSCs who own or have control over the company consists of 2 names. As BizStats established, there is Noam A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Oren A. This PSC owns 25-50% shares and has 25-50% voting rights.
Noam A.
Notified on | 10 December 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Oren A.
Notified on | 10 December 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 330 | 58 072 | 49 856 | 3 258 |
Current Assets | 10 330 | 58 108 | 51 035 | 26 429 |
Debtors | 36 | 1 179 | 23 171 | |
Net Assets Liabilities | 10 144 | 1 330 | 6 193 | 342 |
Other Debtors | 23 171 | |||
Property Plant Equipment | 1 433 | 1 175 | 17 439 | 14 300 |
Other | ||||
Version Production Software | 2 021 | 2 023 | ||
Accrued Liabilities | 1 530 | 690 | 690 | |
Accumulated Depreciation Impairment Property Plant Equipment | 460 | 718 | 4 500 | 7 639 |
Additions Other Than Through Business Combinations Property Plant Equipment | 20 046 | |||
Average Number Employees During Period | 8 | 14 | 14 | 14 |
Bank Borrowings | 50 000 | 50 000 | 38 724 | |
Bank Borrowings Overdrafts | 6 184 | 2 620 | ||
Creditors | 21 907 | 7 953 | 12 281 | 1 663 |
Increase From Depreciation Charge For Year Property Plant Equipment | 258 | 3 782 | 3 139 | |
Loans From Directors | 9 893 | 732 | 9 921 | |
Net Current Assets Liabilities | 11 577 | 50 155 | 38 754 | 24 766 |
Other Creditors | 4 945 | |||
Property Plant Equipment Gross Cost | 1 893 | 1 893 | 21 939 | 21 939 |
Recoverable Value-added Tax | 36 | 1 179 | ||
Taxation Social Security Payable | 3 071 | 1 670 | 962 | |
Total Assets Less Current Liabilities | 10 144 | 51 330 | 56 193 | 39 066 |
Value-added Tax Payable | 885 | 11 | ||
Advances Credits Directors | 23 171 | 23 171 | ||
Amount Specific Advance Or Credit Directors | 11 585 | 11 585 | ||
Fixed Assets | 1 433 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates December 9, 2023 filed on: 19th, December 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy